How To Fix SBRG002 - Select a non-processed header record

SAP Error Message - Details

• Message type: E = Error

• Message class: SBRG - Message Class for Self Billing - Items Regrouping

• Message number: 002

• Message text: Select a non-processed header record

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SBRG002 - Select a non-processed header record ?

  The SAP error message SBRG002: Select a non-processed header record typically occurs in the context of the SAP Business Workflow or when dealing with document processing in SAP systems. This error indicates that the system expects you to select a header record that has not yet been processed or completed.
  Cause:
  
  Processed Records: The header record you are trying to select has already been processed or completed, and the system does not allow re-selection of such records.
  Incorrect Selection: You may be trying to select a record that is not in the correct status for the operation you are attempting to perform.
  Data Integrity Issues: There may be issues with the data integrity or the workflow status that prevent the selection of the header record.
  
  Solution:
  
  Check Record Status: Verify the status of the header record you are trying to select. Ensure that it is in a state that allows processing.
  Select Non-Processed Records: Make sure to select a header record that has not been processed. You may need to filter or search for records that are still in a pending or open state.
  Review Workflow Logs: If applicable, check the workflow logs or transaction logs to understand the processing history of the record.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or process you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to document processing or workflow management (e.g., SWI1 for workflow overview).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to access and process the records in question.
  
  By following these steps, you should be able to resolve the SBRG002 error and continue with your SAP operations.